Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C24920P0746· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2020· $516,990 net obligations· UEI GK55J77VGN84· CA

Description

JOHNSON CONTROLS CCURE 9000 SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT FOR THE LEXINGTON KY VA MEDICAL CENTER.

First action · last action
2020-08-04 · 2023-07-14
Transactions
5
First transaction's obligation
$137,343
Base + all options value (sum of deltas)
$516,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$516,990$0Base award · 2020-08-04 · this action $137,343 · running total $137,343Modification P00001 · 2021-08-04 · this action $0 · running total $137,343Modification P00002 · 2021-08-25 · this action $146,704 · running total $284,047Modification P00003 · 2022-08-04 · this action $157,574 · running total $441,622Modification P00004 · 2023-07-14 · this action $75,368 · running total $516,990
  • Base2020-08-04+$137,343= $137,343
  • Mod P000012021-08-04+$0= $137,343
  • Mod P000022021-08-25+$146,704= $284,047
  • Mod P000032022-08-04+$157,574= $441,622
  • Mod P000042023-07-14+$75,368= $516,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-04+$137,343$137,343JOHNSON CONTROLS CCURE 9000 SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT FOR THE LEXINGTON KY VA MEDICAL CENTE…
Mod P00001· EXERCISE AN OPTION2021-08-04+$0$137,343JOHNSON CONTROLS CCURE 9000 SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT FOR THE LEXINGTON KY VA MEDICAL CENTE…
Mod P00002· FUNDING ONLY ACTION2021-08-25+$146,704$284,047JOHNSON CONTROLS CCURE 9000 SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT FOR THE LEXINGTON KY VA MEDICAL CENTE…
Mod P00003· EXERCISE AN OPTION2022-08-04+$157,574$441,622JOHNSON CONTROLS CCURE 9000 SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT FOR THE LEXINGTON KY VA MEDICAL CENTE…
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-07-14+$75,368$516,990JOHNSON CONTROLS CCURE 9000 SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT FOR THE LEXINGTON KY VA MEDICAL CENTE…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GK55J77VGN84)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0354TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$815,545FY2026
36C25626F0189256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$629,058FY2026
36C25026F0664250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$83,122FY2026
36C10B26F0278TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$214,327FY2026
36C26226N0817262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$502,933FY2026
36C24926F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$232,436FY2026

Other recipients under J058 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24920N0009PHILIPS NORTH AMERICA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$709,259FY2020
36C24919F0178CHEMDAQ, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$16,994FY2019
36C24918P0982INTEGRATED COMMUNICATIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$11,098FY2018
VA24918F14142CHEMDAQ, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$10,256FY2018
VA24917C10249KITZ ELECTRIC & COMMUNICATIONS249-NETWORK CONTRACT OFFICE 9 (36C249)$199,547FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0746_3600_-NONE-_-NONE- · retrieved 2026-09-27.